Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$14,694.20
457 Plan Matching Expense	$312.31
Health insurance prem-Employer	$37,500.00
Life/AD&D Insurance/LTD	$769.90
Medicare	$2,577.71
Social Security taxes	$11,021.97
Wages-regular	$185,291.04
Workers' compensation	$199.00
Total:	$252,366.13